X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.950.000 .- 1.950.000 .- Kapitaal 3.250.000 .- 3.250.000 .-
Garantie Depot bij Onopgevr. dividend 5.190 .- 2.406 .-
de N.V. Gemengd Onopgevr. coupons 40 .- 90 .-
Bedrijf H. T. M. 3.000.000 .- 3.000.000. Losbare obligatiën . 500 .- 500 .-
Deeln. kapit. N.V. Gedepon. aandeelen 12.700 .- 12.700 .-
Gemengd Bedrijf Reserve 2.110.961 .- 2.110.855.
H. T. M. 100.000 .- 100.000. Div. crediteuren 21.191.67 20.025 .-
Depotrek. v. aand. 12.700 .- 12.700 .- Te betalen dividend
Effecten 19.962.501) belasting 11.203.90 10.344.15
Bankier 196.011.75 156.128.26 Saldo winst 143.735.60 151.757.09
N.V. Gemengd Be-
drijf H.T.M. Nog
te ontv. in schuld-
bekentenissen 127.655.23 173.117 84
Weg. doortrekking
Leidsche lijn 7.977.70
Nog te ont. in
contanten 6.200 .- 15.700 .-
Diverse debiteuren 2.580.81 3.053.44
Onroer. Goederen 140.000 .- 2) 140.000 .-
Te ontv. coupons . 411.88
5.555.522.17 5.558.677.24 5.555.522.17 5.558.677.24